PROPOSED BUDGET FOR NRM CAMPAIGNS FOR AKOT CHRISTINE

S/N ITEM UNIT QTY RATE AMOUNT STATUS

1 BRIDE
Gown pc 1 1,000,000 1,000,000

Shoes pc 2 50,000 100,000

Jewelry pc 1 100,000 100,000

Changing Dress pc 1 400,000 400,000

Saloon (plus the Maid of

Honour) Head 1 100,000 100,000

Flower (plus the Headgear) pc 1 100,000 100,000

Matron (plus changing Dress) pc 1 400,000 400,000

Shoes pc 2 50,000 100,000

2 GROOM -

Suit (Necktie, Handkerchief,

Belt, Socks) pc 1 500,000 500,000

Shoes Pairs 2 50,000 100,000

Bestman (plus changing Suit) Pc 1 400,000 400,000

Shoes Pairs 2 50,000 100,000

3 GROOMSMEN -

Suit plus changing suit,

Necktie, Handkerchief, Belt,
Socks Pc 10 450,000 4,500,000

Shoes Pairs 10 50,000 500,000

4 FLOWER GIRLS -

Dress (plus changing dress) Pc 12 40,000 480,000

Shoes Pairs 12 20,000 240,000

Saloon Head 6 20,000 120,000

5 MAIDS -

Maid of Honour (plus

changing dress) Person 1 600,000 600,000
 Maids (plus changing dress) Person 10 400,000 4,000,000

Shoes Pairs 20 50,000 1,000,000

Saloon Head 10 100,000 1,000,000

6 TRANSPORT -

Band Vehicle 1 100,000 100,000

Allowances (Band) Person 1 300,000 300,000

Bridal Cars plus parents Vehicle 7 100,000 700,000

Video coverage Pc 1 500,000 500,000

Still Photos Pc 1 300,000 300,000

7 FOOD -

Rice Kgs 100 4,000 400,000

Meat (Bull) Pc 1 1,000,000 1,000,000

Matooke Bunches 20 30,000 600,000

Posho Kgs 100 2,000 200,000

Irish Potatoes Kgs 100 1,500 150,000

Goat Pc 5 150,000 750,000

Chicken Pc 40 25,000 1,000,000

Beans Kgs 100 3,000 300,000

Greens Assorted 1 50,000 50,000

Cabbage, Carrot, Green

pepper Assorted 1 100,000 100,000

Tomatoes Lumpsum 1 50,000 50,000

Onions Lumpsum 1 50,000 50,000

Cooking Oil Litres 50 5,000 250,000

Kalo Kgs 20 2,000 40,000

Baking Flour Cartoon 2 70,000 140,000

Sweet potatoes Heaps 50 3,000 150,000

Salt Cartoon 1 20,000 20,000

Spices Assorted 1 50,000 50,000

 Detergent Assorted 1 50,000 50,000

Knives Pc 5 2,000 10,000

Firewood Trip 1 120,000 120,000

Sugar Kgs 20 3,600 72,000

Tea Leaves Pkts 10 1,000 10,000

Milk Cartoon 5 40,000 200,000

Water Jerricans 100 500 50,000

8 DRINKS -

Local Brew Drums 10 100,000 1,000,000

Mineral Water Cartoon 10 20,000 200,000

Soda Crates 10 20,000 200,000
Beer Crates 10 65,000 650,000

Wine Assorted 10 50,000 500,000

Spirits Assorted 5 20,000 100,000

9 RECEPTION -

Cake Assorted 1 1,000,000 1,000,000

Champagne Bottles 1 100,000 100,000

Disposable Cups Pc 500 200 100,000

Wine Glasses Pc 20 5,000 100,000

Pops Pc 5 20,000 100,000

Disposable Plates Pc 500 200 100,000

Knives Pc 1 3,000 3,000

Tents Pc 5 150,000 750,000

Hire of Serving
dishes/plates/tables Pc 1 1,000,000 1,000,000
Chairs Pc 500 1,000 500,000

Music System Pc 1 500,000 500,000

Local Artists Person 3 100,000 300,000

Decoration Pc 1 400,000 400,000

Invitation Cards Pc 500 2,000 1,000,000

 Stand by Generator Pc 1 100,000 100,000

Fuel Litres 30 3,500 105,000

Service Provider (overseeing

the whole function) Labour 1 500,000 500,000

10 LITURGY -

Church fee Shs 1 100,000 100,000

Marriage Certificate Pc 1 10,000 10,000

Rings Pc 2 200,000 400,000

Choir Person 1 300,000 300,000

Order of Mass Copies 200 2,000 400,000

Host and Wine Assorted 1 200,000 200,000

11 MISCELLANEOUS -
Lumpsum 1 1,000,000 1,000,000
GRAND TOTAL 35,270,000
STINE